Here is the new functionality recently moved to SFS Production:

Improve Supplier Page for usability and speed Accounts Payable
Security Improvement for Non-Production Role Accounts Payable
Educational Expense and Earning Code Definitions Change for W2 Processing Accounts Payable
New Supplier Request Notification email “from” address change Accounts Payable
Added new link for Billing Inquiry to Billing Workcenter Billing
Security Additions for several Billing pages Billing
Statements updated to accommodate all Business Units Accounts Receivable
Update P-card load to accommodate shorter month-end schedule General Ledger
Performance Improvement for Contracts Workcenter Grants
Update Bolt-On for basic Person Data checking for 9.2 Travel
Fix: Billing Load can handle larger files Billing
Fix: Remove obsolete view roles General Ledger
Fix: Query logic for CA to BI Recon query Grants
Fix: Cash Advance and funding errors expense table fix Travel
Fix: Security Role Access Travel
Fix: Load drivers from DOA file using only first name instance Travel